XML 43 R51.htm IDEA: XBRL DOCUMENT v2.3.0.15
COMMITTMENTS AND CONTINGENCIES: (Details 4) (USD $)
In Millions, unless otherwise specified
2 Months Ended3 Months Ended1 Months Ended3 Months Ended9 Months Ended1 Months Ended
Dec. 31, 1997
Year
Jan. 31, 2005
Minera Mexico, S.A. de C.V. (the "Transaction")
lawsuits
Oct. 31, 2010
Asarco LLC
American Mining Corporation ("AMC") merger transaction
lawsuits
Jun. 30, 2011
American Mining Corporation ("AMC") merger transaction
Day
Oct. 31, 2010
American Mining Corporation ("AMC") merger transaction
lawsuits
Sep. 30, 2011
Peruvian operations.
Toquepala and Cuajone mines
Sep. 30, 2010
Peruvian operations.
Toquepala and Cuajone mines
Sep. 30, 2011
Peruvian operations.
Tia Maria
Day
Sep. 30, 2011
Toquepala Concentrator Expansion
person
Sep. 30, 2011
Peruvian operations.
Litigation matter          
Number of purported class action derivative lawsuits filed 32 4     
Number of purported class action derivative lawsuits which are consolidated 3        
Number of consolidated purported class action derivative lawsuits 1        
Period of trial (in days)   4      
Other commitments:          
Percentage of royalty expense, low end of the range (as a percent)     1.00%   1.00%
Percentage of royalty expense, high end of the range (as a percent)     3.00%   12.00%
Royalty charge     $ 52.5$ 44.1   
Period for which the first resolution of approval process is suspended (in days)       180  
Term of power purchase agreement related to sale of power plant (in years)20         
Amount invested in mine and leach equipment and required studies       $ 434.3$ 142.4 
Minumum number of persons participating in public hearing        1,300 
Maximum percentage of operating income margin for specified royalty tax (as a percent)         10.00%
Royalty tax on operating margin up to 10 Percent (as a percent)         1.00%
Incremental operating income margin for specified increase in royalty tax (as a percent)         5.00%
Increase in royalty charge for every five percent increase in operating income margin (as a percent)         0.75%
Special Mining Tax          
Special mining tax rate, low end of range (as a percent)         2.00%
Special mining tax rate, high end of range (as a percent)         8.40%
Special mining tax on operating margin up to 10 Percent (as a percent)         2.00%
Maximum percentage of operating income margin for specified special mining tax (as a percent)         10.00%
Incremental operating income margin for specified increase in special mining tax (as a percent)         5.00%
Increase in special mining tax for every five percent increase in operating income margin (as a percent)         0.40%
Operating income margin upto which incremental addition is applicable (as a percent)         85.00%